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May 22, 2014 at 11:31 AM

Put Back Budget during AUC settlement


Hi Gurus,

we have the below situation where in

PR is creating to acquire AUC asset At this time PR Commitment is creating

PO is created with reference to PO At this time PR commitment is converted to PO Commitment item

GRN is happened At this time PO commitment item is converting in to Actual

Till the above step everything is working fine.

Later when we settle the AUC asset to main asset what ever the actual amount (AT the time of GRN) is putting back so that my availability budget amount is increasing

Please help to advise on the above issue

Thanks & Regards